1. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
2. Non-Competitive Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3058
3. Best Judgement Purchases ($5,000 or less) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3042
4. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
5. Annual Fund Balance Reporting Requirements Responsible Office: Madison Budget Office Policy Number: UW-3001
6. Check Distribution Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3007
7. Simplified Bid Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3055
8. Departmental Purchasing Delegation Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3070
9. Specific Blanket Orders, External (Non-Contract) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3047
10. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
